Code
Corporate Income Tax (CIT) 2014
Error Description for Software User Corrective Action for Software User
2035 Form CIT-B, line 9, column 4 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 2060 Form CIT-C, line 4, computed incorrectly.
Should be CIT-B line 9, column 4 multiplied by CIT-A line 4.
Correct the computation or review the entries that are used in the computation.
2065 Form CIT-C, line 5, computed incorrectly. Should be line 4 divided by CIT-1 line 9, multiplied by 100%.
Correct the computation or review the entries that are used in the computation.
2130 Form CIT-D, line 5 computed incorrectly. Correct the computation or review the entries that are used in the computation.
The following table shows the current Subchapter S Corporation (S-Corp) 2014
error codes. Updates to error codes are provided as modifications take place.
Error Code
Subchapter S Corporation (S-Corp) 2014
Error Description for Software User Corrective Action for Software User
0 This software program is not approved for submissions with this form type and form year.
Contact your software developer.
130 Schedule S-Corp A must be filed if Form S- Corp line F indicates immunity from New Mexico taxes.
Correct the field by filing a Schedule S-Corp A or review the entries on Form S-Corp line F that is indicating immunity from New Mexico taxes.
335 Entering bank information requires a routing number, account number and you must indicate saving or checking.
Enter your bank information including a routing number, account number, and indicate saving or checking account. 336 You must answer “No” to the question about
accounts located outside the U.S. to receive direct deposit.
Correct the field by answering “No”.
1120 Form S-Corp, line 1 does not match SchC
line 4, column 1. Correct the field by matching S-Corp, line 1 to SchC, line 4 column 1. 1135 Form S-Corp, line 3 has a value other than
100%, but Schedule S-Corp C is missing or does not match SchC line 5.
Correct the field by matching line 3 to Schedule S-Corp C, line 5.
1140 Form S-Corp, line 4 is computed incorrectly. Correct the computation or review the entries that are used in the computation.
Error Code
Subchapter S Corporation (S-Corp) 2014
Error Description for Software User Corrective Action for Software User
1142 Form S-Corp, line 5 must match total of CIT-
CR, column Amount Applied. Correct the field by matching S-Corp, line 5 to CIT-CR column Amount Applied. 1145 Form S-Corp, line 6 cannot be negative. Correct the computation or review the
entries that are used in the computation. 1050 Form S-Corp Tax Year Beginning date must
match tax year. Correct the field by matching the tax year beginning date to the tax year. 1155 Form S-Corp, line 7 must be multiples of
$50. Correct the computation or review the entries that are used in the computation. 1160 Form S-Corp, line 8 is computed incorrectly. Correct the computation or review the
entries that are used in the computation. 1162 Header must show return as amended if
value on line 9. Correct the field by indicating if the return is amended. 1165 Form S-Corp, line 10 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 1168 Form S-Corp, line 14 cannot be more than
sum of lines 12 and 13. Correct the computation or review the entries that are used in the computation. 1170 Form S-Corp, line 15 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 1175 Form S-Corp, line 16 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 1180 Form S-Corp, line 19 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 1183 Form S-Corp, line 20 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 1185 Form S-Corp, line 20a must be less than or
equal to line 20. Correct the computation or review the entries that are used in the computation. 1190 Form S-Corp, line 20b is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 1195 Form S-Corp, line 21 must match total of
CIT-CR, column Amount Refunded. Correct the field by matching S-Corp, line21 to CIT-CR column Amount Applied. 1200 Form S-Corp, line 22 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 1900 The routing number is incorrect or invalid. Correct the field by reviewing the routing
number that was entered. 1905 NM does not support transactions that go
Error Code
Subchapter S Corporation (S-Corp) 2014
Error Description for Software User Corrective Action for Software User
1910 The State of NM does not allow debiting
against savings accounts. Change the debit type to checking account. 1915 The debit date given is an invalid value. Correct the field.
1920 NON-IAT transactions requiring payment
must have a requested debit date. Fill in debit date field. 2055 Form S-Corp C, line 3, column 1 must match
federal 1120 S Schedule D, line 18. Correct the field by matching S-Corp C, line 3, column 1 to federal 1120 S Schedule D, line 18.
2060 Form S-Corp-C, line 4 column 1
(Everywhere) is calculated incorrectly. Correct the computation or review the entries that are used in the computation. 2061 Form S-Corp-C, line 4 column 2 (New
Mexico Income) is calculated incorrectly. Correct the computation or review the entries that are used in the computation. 2065 Form S-Corp-C, line 5, percent is calculated
incorrectly. Correct the field by reviewing the percent. 2305 For S-Corp-CR line B summation is wrong. Correct the computation or review the
entries that are used in the computation. 2310 For S-Corp-CR line A summation is wrong. Correct the computation or review the
entries that are used in the computation. 3005 Form S-Corp-1, line 4 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 3015 Form S-Corp-1, line 8 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 3020 Form S-Corp-1, line 9 must match S-Corp-A
line 5. Correct the field by matching S-Corp-1, line 9 to Schedule S-Corp A, line 5. 3025 Form S-Corp-1, line 10 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 3035 Form S-Corp-1, line 11 is computed
incorrectly. Correct the computation or review the entries that are used in the computation. 4000 Form S-Corp-A, line 1a Property Factor,
Column 1 (Everywhere) must be greater than or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4005 Form S-Corp-A, line 1b Property Factor, Column 1 (Everywhere) must be greater than or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4010 Form S-Corp-A, line 1c Property Factor, Column 1 (Everywhere) must be greater than or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
Error Code
Subchapter S Corporation (S-Corp) 2014
Error Description for Software User Corrective Action for Software User
4015 Form S-Corp-A, line 1d Property Factor, Column 1 (Everywhere) must be greater than or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4020 Form S-Corp-A, line 1e Total Property, Column 1 (Everywhere) must be greater than or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4025 Form S-Corp-A, line 1e Total Property lines
1-7, Column 1 (Everywhere), review sum. Correct the computation or review the entries that are used in the computation. 4030 Form S-Corp-A, line 1e Total Property lines
1-7, Column 2 (NM), review sum. Correct the computation or review the entries that are used in the computation. 4035 Form S-Corp-A, line 1 Property Factor,
review percent. Correct the computation or review the entries that are used in the computation. 4040 Form S-Corp-A, line 2a Payroll Factor,
Column 1 (Everywhere) must be greater or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4045 Form S-Corp-A, line 2 Payroll Factor, review
percent. Correct the computation or review the entries that are used in the computation. 4050 Form S-Corp-A, line 3a Sales Factor, Column
1 (Everywhere) must be greater or equal to Column (NM).
Correct the computation or review the entries that are used in the computation.
4055 Form S-Corp-A, line 3 Sales Factor, review
percent. Correct the computation or review the entries that are used in the computation. 4060 Form S-Corp-B, line 1 Net non-business
dividends, Column 1 (Everywhere) must be greater or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4065 Form S-Corp-B, line 2 Net non-business interest, Column 1 (Everywhere) must be greater or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4070 Form S-Corp-B, line 3 Net non-business rents, Column 1 (Everywhere) must be greater or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4075 Form S-Corp-B, line 4 Net non-business royalties, Column 1 (Everywhere) must be greater or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4080 Form S-Corp-B, line 5 Net non-business profit sale of assets, Column 1 (Everywhere) must be greater or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
4085 Form S-Corp-B, line 6 Net non-business profit sale of assets, Column 1 (Everywhere) must be greater or equal to Column 2 (NM).
Correct the computation or review the entries that are used in the computation.
Error